Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 43,750 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 12,319 | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 122,116 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2018 | SFC/2017-18/P/3 | Expenditures | 22,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:41 AM. |